Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00004060628

Total Due

$17.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$17.92

Basic Information

Owner

KNOX STREET PARTNERS NO 29 LTD

3001 KNOX ST SUITE 405

DALLAS, TX 75205

Type

Real

Ownership %

100.000000

Location

0011321 WILLOW SPRINGS RD

Legal

M E P & P R R CO SURVEY ABSTRACT 1111 TRACT 2

Acres

17.373

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,581

Ag Land: 472,149

2025 exemptions

Ag: 472,149

2024 values

Land: 1,581

Ag Land: 472,149

2024 exemptions

Ag: 472,149

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$17.92

Last Payment

None

Levy Amount

$17.92

Levy Due

$17.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,581

Ag Land: 472,149

2025 exemptions

Ag: 472,149

View Breakdown

Payment Date 1/31/2025 Payment Amount $18.26 Tax Year Paid 2024 Payer KNOX STREET PARTNERS NO 29 LTD Actions Receipt
Payment Date 12/28/2023 Payment Amount $19.98 Tax Year Paid 2023 Payer KNOX STREET PARTNERS NO 29 LTD Actions Receipt
Payment Date 2/24/2023 Payment Amount -$182.86 Tax Year Paid 2022 Payer KNOX STREET PARTNERS NO 29 LTD Actions Receipt
Payment Date 12/30/2022 Payment Amount $204.39 Tax Year Paid 2022 Payer KNOX STREET PARTNERS NO 29 LTD Actions Receipt
Payment Date 1/31/2022 Payment Amount $217.28 Tax Year Paid 2021 Payer KNOX STREET PARTNERS NO 29 LTD Actions Receipt
Payment Date 1/7/2021 Payment Amount $237.94 Tax Year Paid 2020 Payer NANCE DAVID Actions Receipt
Payment Date 1/22/2020 Payment Amount $246.72 Tax Year Paid 2019 Payer NANCE DAVID Actions Receipt
Payment Date 1/10/2019 Payment Amount $254.74 Tax Year Paid 2018 Payer NANCE DAVID E Actions Receipt
Payment Date 1/9/2018 Payment Amount $279.04 Tax Year Paid 2017 Payer NANCE DAVID E Actions Receipt
Payment Date 1/17/2017 Payment Amount $288.24 Tax Year Paid 2016 Payer HALL-NANCE RANCHES LTD Actions Receipt
Payment Date 1/12/2016 Payment Amount $297.18 Tax Year Paid 2015 Payer DAVID E NANCE Actions Receipt
Payment Date 1/15/2015 Payment Amount $308.81 Tax Year Paid 2014 Payer NANCE DAVID Actions Receipt
Payment Date 1/9/2014 Payment Amount $330.19 Tax Year Paid 2013 Payer NANCE, DAVID E Actions Receipt
Payment Date 1/24/2013 Payment Amount $320.32 Tax Year Paid 2012 Payer NANCE DAVID Actions Receipt
Payment Date 1/11/2012 Payment Amount $322.63 Tax Year Paid 2011 Payer NANCE DAVID Actions Receipt
Payment Date 1/18/2011 Payment Amount $312.72 Tax Year Paid 2010 Payer DAVID E NANCE Actions Receipt
Payment Date 1/14/2010 Payment Amount $288.77 Tax Year Paid 2009 Payer NANCE, DAVID E Actions Receipt
Payment Date 12/12/2008 Payment Amount $265.02 Tax Year Paid 2008 Payer DAVID E NANCE Actions Receipt
Payment Date 12/12/2007 Payment Amount $261.32 Tax Year Paid 2007 Payer NANCE, DAVID & BARBARA Actions Receipt
Payment Date 12/4/2006 Payment Amount $266.59 Tax Year Paid 2006 Payer NANCE, DAVID & BARBARA Actions Receipt
Payment Date 12/7/2005 Payment Amount $141.65 Tax Year Paid 2005 Payer NANCE DAVID Actions Receipt
Payment Date 12/15/2004 Payment Amount $136.27 Tax Year Paid 2004 Payer NANCE, DAVID E Actions Receipt
Payment Date 12/3/2003 Payment Amount $145.52 Tax Year Paid 2003 Payer NANCE, DAVID Actions Receipt
Payment Date 1/10/2003 Payment Amount $147.66 Tax Year Paid 2002 Payer NANCE, DAVID Actions Receipt
Payment Date 8/12/2002 Payment Amount -$124.93 Tax Year Paid 1999 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 12/31/2001 Payment Amount $127.56 Tax Year Paid 2001 Payer NANCE, DAVID Actions Receipt
Payment Date 10/10/2001 Payment Amount -$119.38 Tax Year Paid 2000 Payer DAVID NANCE Actions Receipt
Payment Date 1/19/2001 Payment Amount $119.38 Tax Year Paid 2000 Payer NANCE, DAVID & BARBARA Actions Receipt
Payment Date 12/26/2000 Payment Amount $119.38 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/31/1999 Payment Amount $124.93 Tax Year Paid 1999 Payer NANCE, DAVID Actions Receipt
Payment Date 12/10/1999 Payment Amount $124.93 Tax Year Paid 1999 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 1/15/1999 Payment Amount $118.39 Tax Year Paid 1998 Payer NANCE, DAVID Actions Receipt
Payment Date 12/31/1997 Payment Amount $104.80 Tax Year Paid 1997 Payer NANCE, DAVID Actions Receipt
Payment Date 11/22/1996 Payment Amount $81.21 Tax Year Paid 1996 Payer HALL NANCE RANCHES LTD Actions Receipt
Payment Date 12/8/1995 Payment Amount $81.95 Tax Year Paid 1995 Payer HALL-NANCE RANCHES LTD Actions Receipt
Payment Date 10/31/1994 Payment Amount $83.48 Tax Year Paid 1994 Payer HALL-NANCE RANCHES LTD Actions Receipt
Payment Date 12/17/1993 Payment Amount $88.19 Tax Year Paid 1993 Payer HALL-NANCE RANCHES LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$18.26	2024	KNOX STREET PARTNERS NO 29 LTD	Receipt
12/28/2023	$19.98	2023	KNOX STREET PARTNERS NO 29 LTD	Receipt
2/24/2023	-$182.86	2022	KNOX STREET PARTNERS NO 29 LTD	Receipt
12/30/2022	$204.39	2022	KNOX STREET PARTNERS NO 29 LTD	Receipt
1/31/2022	$217.28	2021	KNOX STREET PARTNERS NO 29 LTD	Receipt
1/7/2021	$237.94	2020	NANCE DAVID	Receipt
1/22/2020	$246.72	2019	NANCE DAVID	Receipt
1/10/2019	$254.74	2018	NANCE DAVID E	Receipt
1/9/2018	$279.04	2017	NANCE DAVID E	Receipt
1/17/2017	$288.24	2016	HALL-NANCE RANCHES LTD	Receipt
1/12/2016	$297.18	2015	DAVID E NANCE	Receipt
1/15/2015	$308.81	2014	NANCE DAVID	Receipt
1/9/2014	$330.19	2013	NANCE, DAVID E	Receipt
1/24/2013	$320.32	2012	NANCE DAVID	Receipt
1/11/2012	$322.63	2011	NANCE DAVID	Receipt
1/18/2011	$312.72	2010	DAVID E NANCE	Receipt
1/14/2010	$288.77	2009	NANCE, DAVID E	Receipt
12/12/2008	$265.02	2008	DAVID E NANCE	Receipt
12/12/2007	$261.32	2007	NANCE, DAVID & BARBARA	Receipt
12/4/2006	$266.59	2006	NANCE, DAVID & BARBARA	Receipt
12/7/2005	$141.65	2005	NANCE DAVID	Receipt
12/15/2004	$136.27	2004	NANCE, DAVID E	Receipt
12/3/2003	$145.52	2003	NANCE, DAVID	Receipt
1/10/2003	$147.66	2002	NANCE, DAVID	Receipt
8/12/2002	-$124.93	1999	BETSY PRICE TAX A/C	Receipt
12/31/2001	$127.56	2001	NANCE, DAVID	Receipt
10/10/2001	-$119.38	2000	DAVID NANCE	Receipt
1/19/2001	$119.38	2000	NANCE, DAVID & BARBARA	Receipt
12/26/2000	$119.38	2000	FLEET MORTGAGE GROUP	Receipt
12/31/1999	$124.93	1999	NANCE, DAVID	Receipt
12/10/1999	$124.93	1999	RATTIKIN TITLE CO (DT)	Receipt
1/15/1999	$118.39	1998	NANCE, DAVID	Receipt
12/31/1997	$104.80	1997	NANCE, DAVID	Receipt
11/22/1996	$81.21	1996	HALL NANCE RANCHES LTD	Receipt
12/8/1995	$81.95	1995	HALL-NANCE RANCHES LTD	Receipt
10/31/1994	$83.48	1994	HALL-NANCE RANCHES LTD	Receipt
12/17/1993	$88.19	1993	HALL-NANCE RANCHES LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $10.59 Base Tax Paid $0.00 Base Tax Due $10.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10.59
Jurisdiction Tarrant County (220) Base Tax $2.94 Base Tax Paid $0.00 Base Tax Due $2.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2.61 Base Tax Paid $0.00 Base Tax Due $2.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1.78 Base Tax Paid $0.00 Base Tax Due $1.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$10.59	$0.00	$10.59	$0.00	$0.00	$0.00	$10.59
Tarrant County (220)	$2.94	$0.00	$2.94	$0.00	$0.00	$0.00	$2.94
JPS HEALTH NETWORK (224)	$2.61	$0.00	$2.61	$0.00	$0.00	$0.00	$2.61
TARRANT COUNTY COLLEGE (225)	$1.78	$0.00	$1.78	$0.00	$0.00	$0.00	$1.78

Account: 00004060628

$17.92

$17.92

Basic Information

Property Tax Record

2025

$17.92

Account:
00004060628